[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 212 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22813 | 690.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2025-01-09 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 25576 | 18.84 | 2024-04-10 | 77 | 2 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-10 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-10 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 29905 | 422.04 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-11 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-12 | 77 | 5 | 6 | Budget |
| 20927 | 361.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
Generated 2025-06-10 13:04:09.460 UTC