[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-04-14 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 9934 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 7089 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-14 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-04-13 | 77 | 2 | 13 | Actual |
| 14609 | 169.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
Generated 2025-05-14 15:14:06.580 UTC