[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13418 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-07-14 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-10-12 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-12 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-08-13 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-13 | 77 | 1 | 7 | Budget |
| 20306 | 345.45 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-02-11 | 77 | 6 | 5 | Budget |
| 21334 | 226.30 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-13 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-08-13 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-12 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-13 | 77 | 2 | 6 | Budget |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-11 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-01-11 | 77 | 1 | 3 | Budget |
| 5887 | 550.00 | 2022-10-13 | 77 | 6 | 4 | Budget |
| 31421 | 860.00 | 2024-10-12 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-13 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-10-13 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-02-11 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2022-12-14 | 77 | 5 | 6 | Budget |
| 1399 | 594.00 | 2022-06-13 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-12 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-12 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-07-14 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-02-11 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-05-13 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-13 | 77 | 1 | 8 | Actual |
Generated 2025-06-12 09:37:53.009 UTC