[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 24545 | 11.40 | 2024-02-13 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-15 | 77 | 2 | 8 | Budget |
| 23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 5965 | 734.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-04-15 | 77 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-05-16 | 77 | 6 | 3 | Budget |
| 27486 | 737.46 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-04-15 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 25079 | 378.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-07-15 | 77 | 2 | 8 | Actual |
Generated 2025-05-15 07:24:00.276 UTC