[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 20:05:24.298 UTC