[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-14 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-14 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 13357 | 534.42 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-13 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-12 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 13869 | 363.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 35198 | 197.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
Generated 2025-06-13 17:39:40.924 UTC