[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29966 | 493.32 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 16212 | 332.68 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 10043 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-18 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-18 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 18416 | 188.00 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
Generated 2025-05-18 14:36:14.377 UTC