[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 209 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 36850 | 379.49 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-04-14 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 24577 | 44.38 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
Generated 2025-05-14 23:39:49.141 UTC