[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 1074 | 492.00 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
Generated 2025-05-14 17:25:17.284 UTC