[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 6497 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 21836 | 757.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 39094 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-04-15 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 34577 | 211.40 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-04-15 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 32243 | 484.81 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 2599 | 648.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-04-15 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 10914 | 855.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-15 | 77 | 1 | 3 | Budget |
| 25020 | 204.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 25349 | 302.89 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 22160 | 855.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
Generated 2025-05-15 10:16:27.673 UTC