[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 19536 | 48.63 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 35501 | 665.67 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 34905 | 1571.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
Generated 2025-05-14 21:03:24.227 UTC