[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-06-09 | 77 | 6 | 5 | Budget |
| 7806 | 422.30 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-09 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
| 30621 | 473.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-08-09 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-09 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-09 | 77 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-09 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-08-09 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-11-09 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-06-09 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 15314 | 197.57 | 2023-06-09 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-09 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-10-09 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-11-09 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 6686 | 573.82 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-06-09 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 28341 | 610.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-09 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-09 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 27076 | 810.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-08 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-06-09 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-08 | 77 | 6 | 13 | Actual |
| 21744 | 794.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-11-08 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 35729 | 201.83 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
Generated 2025-06-08 18:01:29.953 UTC