[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 34348 | 799.71 | 2024-12-11 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2024-10-10 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 16563 | 873.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 30647 | 312.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-02-09 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-09-10 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
Generated 2025-06-10 07:37:23.007 UTC