[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 20534 | 20.97 | 2023-11-06 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 15:38:54.646 UTC