[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 10914 | 855.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 4842 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 30508 | 917.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-14 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 35610 | 76.29 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 12038 | 662.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 13921 | 222.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 2415 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 13:15:28.908 UTC