[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-20 09:55:49.895 UTC