[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-03-11 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-01-10 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 27215 | 366.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-06-12 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2024-12-10 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-09-10 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2023-12-10 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-11 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-04-11 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 11709 | 515.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-12 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-04-11 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-04-11 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-04-11 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-02-09 | 77 | 3 | 11 | Actual |
| 21778 | 501.00 | 2023-12-10 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-04-11 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-10-12 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 9660 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 28805 | 78.42 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 22692 | 342.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 25549 | 31.61 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
Generated 2025-05-11 23:46:16.172 UTC