[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 3393 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 19978 | 246.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2024-12-13 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 30024 | 479.49 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-04-14 | 77 | 5 | 6 | Budget |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 17:36:23.698 UTC