[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-03-11 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 31541 | 940.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
| 31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-12 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
| 38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
Generated 2025-06-11 04:32:25.999 UTC