[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 23137 | 927.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-15 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 29672 | 972.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 32183 | 340.13 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 7149 | 686.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 4002 | 340.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-14 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-04-15 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
Generated 2025-05-15 07:25:53.178 UTC