[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14518 | 1209.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
| 10973 | 650.00 | 2023-01-10 | 77 | 6 | 7 | Budget |
| 8023 | 127.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 7229 | 547.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-04-11 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-10 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 11426 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 36969 | 587.23 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 34257 | 1102.62 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-10 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-06-12 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-02-09 | 77 | 5 | 11 | Actual |
| 7479 | 344.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-10 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2022-12-10 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
| 18355 | 157.15 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-04-11 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
| 35443 | 993.52 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 2009 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
Generated 2025-05-11 18:55:29.375 UTC