[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 106 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 37828 | 135.87 | 2025-03-11 | 77 | 2 | 11 | Actual |
| 25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-02-09 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-11 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-11 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 5031 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
Generated 2025-06-10 06:00:12.950 UTC