[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 21214 | 1560.20 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 2986 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-04-15 | 77 | 6 | 8 | Budget |
| 4002 | 340.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 24545 | 11.40 | 2024-02-13 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-04-15 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 23137 | 927.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-04-15 | 77 | 6 | 3 | Budget |
| 18328 | 144.38 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 2276 | 530.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 353 | 691.00 | 2022-04-15 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 13921 | 222.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-04-15 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
Generated 2025-05-15 09:40:28.745 UTC