[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
Generated 2025-05-20 00:35:40.105 UTC