[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20449 | 196.51 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 6765 | 550.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-12 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-03-14 | 77 | 1 | 5 | Budget |
| 9006 | 550.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
Generated 2025-06-13 04:57:58.092 UTC