[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1871 | 358.00 | 2022-06-13 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-05-12 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2022-10-13 | 77 | 6 | 4 | Budget |
| 9982 | 669.28 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-01-11 | 77 | 2 | 6 | Budget |
| 7557 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-13 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 5126 | 313.00 | 2022-09-13 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-13 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-13 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-05-13 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-13 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 17387 | 282.68 | 2023-08-13 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-10-13 | 77 | 1 | 6 | Budget |
| 6497 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 35847 | 696.00 | 2025-01-11 | 77 | 2 | 13 | Actual |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-09-13 | 77 | 3 | 6 | Budget |
| 13895 | 293.00 | 2023-05-13 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-07-13 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-13 | 77 | 1 | 3 | Budget |
| 34376 | 141.19 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-05-13 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-06-12 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-13 | 77 | 1 | 4 | Budget |
| 12287 | 513.21 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 17946 | 222.00 | 2023-09-13 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-14 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-11-13 | 77 | 6 | 8 | Budget |
Generated 2025-06-12 09:55:10.520 UTC