[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-23 12:03:49.572 UTC