[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 21362 | 152.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 2880 | 382.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 2784 | 127.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 25079 | 378.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-03-14 | 77 | 2 | 12 | Actual |
Generated 2025-05-14 15:04:19.847 UTC