[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
Generated 2025-06-14 07:26:13.756 UTC