[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 175 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 32393 | 427.58 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 2784 | 127.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 12617 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 36473 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 8680 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
Generated 2025-05-14 20:59:09.523 UTC