[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 535 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 34376 | 141.19 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 22720 | 798.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 13:09:18.592 UTC