[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 230 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-04-15 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 32843 | 151.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-04-15 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 14048 | 866.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 27745 | 585.88 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-08-16 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 17920 | 467.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-01-14 | 77 | 1 | 12 | Actual |
Generated 2025-05-15 23:02:10.284 UTC