[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 30144 | 348.63 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2023-10-15 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-02-12 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 31599 | 1337.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 4002 | 340.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-14 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-06-14 | 77 | 6 | 12 | Actual |
Generated 2025-05-14 15:12:01.503 UTC