[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2023-10-19 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-04-18 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 21389 | 184.81 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 32843 | 151.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-07-19 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2022-10-19 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 22160 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 28393 | 260.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-07-19 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-04-18 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-04-18 | 77 | 1 | 3 | Budget |
| 16034 | 900.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
Generated 2025-05-18 18:37:15.097 UTC