[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-09-14 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 22813 | 690.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 19220 | 620.79 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 24140 | 777.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 18273 | 264.59 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
Generated 2025-05-14 18:11:43.453 UTC