[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-17 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-08-16 | 77 | 6 | 6 | Budget |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-07-17 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-15 18:27:02.816 UTC