[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 294 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 11101 | 513.21 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-04-15 | 77 | 6 | 6 | Budget |
| 16620 | 352.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2022-10-16 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 28286 | 556.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 24577 | 44.38 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-04-15 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 25349 | 302.89 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 15439 | 55.02 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
Generated 2025-05-15 12:36:29.520 UTC