[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 12:53:29.032 UTC