[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 930 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-04-19 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 1015 | 280.00 | 2022-04-19 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 31599 | 1337.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
Generated 2025-05-20 00:34:24.924 UTC