[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-04-14 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 31004 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 26923 | 361.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 28604 | 982.92 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 22009 | 318.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-04-14 | 77 | 1 | 3 | Budget |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 37085 | 1604.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
Generated 2025-05-14 23:37:41.088 UTC