[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-04-25 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-08-26 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 15:40:12.895 UTC