[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-18 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-05-19 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 31747 | 510.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 23012 | 229.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-19 | 77 | 1 | 6 | Budget |
| 31150 | 546.51 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 08:54:40.504 UTC