[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 11489 | 748.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 37942 | 575.24 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 15857 | 375.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
Generated 2025-06-14 06:50:23.207 UTC