[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 185 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 15883 | 246.00 | 2023-07-14 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-11-12 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-12 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 14849 | 162.00 | 2023-06-13 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-02-11 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-12 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-10-12 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-10-13 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-14 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-08-12 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-11 | 77 | 1 | 4 | Budget |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 16563 | 873.00 | 2023-08-13 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-03-13 | 77 | 6 | 6 | Budget |
| 30706 | 389.00 | 2024-09-12 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-07-14 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-06-12 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-07-14 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-13 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-13 | 77 | 1 | 4 | Budget |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 8351 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 18061 | 940.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
Generated 2025-06-13 01:08:52.552 UTC