[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 7944 | 353.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-14 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 7744 | 380.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-03-14 | 77 | 1 | 3 | Budget |
| 1763 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-13 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
Generated 2025-06-13 03:12:06.514 UTC