[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 675 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-04-15 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-04-15 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 27331 | 1468.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 17972 | 159.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 31386 | 1574.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 7011 | 693.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 12366 | 535.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 6436 | 810.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 20361 | 101.82 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 19924 | 146.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
Generated 2025-05-15 20:31:35.946 UTC