[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 27215 | 366.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
Generated 2025-06-04 16:34:26.127 UTC