[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
Generated 2025-12-23 08:09:25.090 UTC