[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 17652 | 189.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 825 | 858.00 | 2022-04-14 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-04-14 | 77 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
Generated 2025-05-14 15:15:07.693 UTC