[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 24259 | 785.94 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 13954 | 323.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
Generated 2025-05-19 15:11:03.077 UTC