[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-04-09 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2024-08-10 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-10 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-12-09 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2024-09-09 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2024-11-10 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-09-10 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-11-10 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 11488 | 650.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 1155 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-07-10 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-01-09 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-09-09 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-04-10 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 36706 | 403.96 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 22847 | 668.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-07-11 | 77 | 2 | 12 | Actual |
| 5311 | 655.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-05-11 | 77 | 2 | 8 | Actual |
Generated 2025-05-10 19:56:44.121 UTC