[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 22986 | 204.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 9252 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 12884 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-04-14 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
Generated 2025-05-14 09:48:24.664 UTC