[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-07-17 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-06-19 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 17972 | 159.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
Generated 2025-12-16 14:00:32.988 UTC