[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 302 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-13 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-08-13 | 77 | 1 | 11 | Actual |
| 11708 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-11-13 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-13 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-13 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-12 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 7945 | 380.00 | 2022-12-14 | 77 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-06-12 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-12-14 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-11 | 77 | 6 | 5 | Budget |
| 12616 | 741.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-13 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-13 | 77 | 2 | 12 | Actual |
| 38738 | 1310.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-05-12 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-11 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2022-10-13 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-13 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-02-11 | 77 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-03-13 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-05-13 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2024-08-12 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 10261 | 134.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-10-13 | 77 | 4 | 6 | Budget |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
Generated 2025-06-12 11:23:03.896 UTC