[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 32129 | 275.23 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 7325 | 527.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
Generated 2025-05-14 23:38:46.798 UTC