[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-10-11 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 33519 | 441.61 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 34577 | 211.40 | 2024-11-11 | 77 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-05-12 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 17272 | 106.08 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-04-11 | 77 | 1 | 3 | Budget |
| 353 | 691.00 | 2022-04-11 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 7011 | 693.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 13921 | 222.00 | 2023-04-11 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-11 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-10 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-10-12 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 7744 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 30706 | 389.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-10 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
| 3721 | 667.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
| 35847 | 696.00 | 2024-12-10 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-04-11 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-03-12 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-02-09 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
Generated 2025-05-11 23:47:07.931 UTC