[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1809 | 177.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 19952 | 395.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-01-14 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 14729 | 728.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 26529 | 36.93 | 2024-04-14 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 18382 | 49.70 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2023-03-16 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 2833 | 620.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-04-14 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-04-15 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
Generated 2025-05-15 20:36:54.600 UTC