[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 20094 | 990.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 8601 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 31031 | 440.13 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 3066 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 34021 | 357.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 31692 | 519.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-14 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 9516 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 8447 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 8868 | 513.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2024-11-15 | 77 | 1 | 12 | Actual |
Generated 2025-05-15 12:28:44.261 UTC