[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-10-14 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-08-13 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 30763 | 1323.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 8742 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 18976 | 137.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2023-01-12 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 9331 | 705.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 24577 | 44.38 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-07-14 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-03-14 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-14 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-12 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-13 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
Generated 2025-06-13 07:20:35.342 UTC