[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 174 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 37588 | 1353.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-04-15 | 77 | 2 | 8 | Budget |
| 16440 | 20.97 | 2023-06-16 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-08-16 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-04-15 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-16 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-04-15 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 36296 | 589.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-08-16 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 8820 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 24345 | 97.57 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
| 30593 | 193.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
Generated 2025-05-15 20:31:42.975 UTC