[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-05-25 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
Generated 2025-05-24 13:50:04.331 UTC