[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-13 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-03-14 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 1809 | 177.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-03-13 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-01-12 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-14 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 25787 | 264.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-14 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
Generated 2025-06-13 11:32:11.961 UTC