[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-10-09 | 77 | 6 | 13 | Actual |
| 4249 | 550.00 | 2022-08-10 | 77 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-10 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-06-10 | 77 | 6 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-08 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-10 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-11-09 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-05-10 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-06-10 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-10 | 77 | 6 | 6 | Budget |
| 39094 | 517.79 | 2025-04-10 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-09-10 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-10 | 77 | 6 | 13 | Actual |
| 19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-09 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-10-10 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-02-08 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-10 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-05-10 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-10 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 11426 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-10 | 77 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-10 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-10 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-10 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-10 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-11-10 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2024-11-09 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-09 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-06-09 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
Generated 2025-06-10 02:36:45.384 UTC