[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
Generated 2025-06-14 06:37:49.854 UTC