[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 05:35:15.495 UTC