[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 07:42:35.665 UTC