[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 15883 | 246.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 13:09:13.735 UTC