[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7372 | 450.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2024-06-16 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 10044 | 628.37 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-17 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 39006 | 317.79 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 16974 | 320.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-09-17 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-03-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 14:55:20.421 UTC