[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-10-15 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-02-12 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 35847 | 696.00 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 21870 | 502.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
Generated 2025-05-14 15:23:59.352 UTC