[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 25787 | 264.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-14 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-04-14 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-04-14 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 8398 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 33882 | 1105.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 3580 | 970.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
Generated 2025-05-14 15:09:10.916 UTC