[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 30706 | 389.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 6497 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 28925 | 95.44 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 33225 | 807.16 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 32453 | 613.54 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-09-14 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
Generated 2025-05-14 13:18:39.069 UTC