[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2880 | 382.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 9389 | 623.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2023-06-15 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-04-14 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-12-13 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 8130 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
Generated 2025-05-14 12:33:56.687 UTC