[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 23639 | 858.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-04-23 | 77 | 6 | 7 | Budget |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-04-23 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-23 11:53:36.416 UTC