[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-10-09 | 77 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-06-09 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-09 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-09 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-10-09 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2022-09-09 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2022-09-09 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2022-07-10 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2023-11-09 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-07-09 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-09 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-09-09 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-09 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-07-10 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-12-09 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-11-09 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 212 | 1009.00 | 2022-05-09 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-06-09 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-10 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-07-10 | 77 | 1 | 6 | Budget |
| 14403 | 31.61 | 2023-05-09 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-08 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-09 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-08 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2024-08-08 | 77 | 1 | 11 | Actual |
Generated 2025-06-08 16:21:23.064 UTC