[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-04-24 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 1290 | 93.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 23:16:57.814 UTC