[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-07 01:52:30.513 UTC