[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-02-12 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 19952 | 395.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
Generated 2025-05-14 17:43:36.709 UTC