[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-13 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-12-14 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-11-12 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2023-10-13 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-09-13 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-13 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-11 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-13 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-05-13 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-12 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2024-08-12 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-04-13 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-13 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-12 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-08-13 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-13 | 77 | 1 | 8 | Budget |
| 11568 | 650.00 | 2023-03-13 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-11 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-10-12 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-13 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-14 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-12 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-12 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-06-13 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 8399 | 236.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-09-13 | 77 | 1 | 5 | Budget |
| 31004 | 152.89 | 2024-09-12 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
Generated 2025-06-12 06:49:13.027 UTC