[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-09-08 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-05-08 | 77 | 1 | 6 | Budget |
| 19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-06-07 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 24372 | 139.06 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2024-07-08 | 77 | 6 | 13 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 5031 | 200.00 | 2022-09-08 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-08 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 13168 | 750.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-08 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 05:21:32.851 UTC