[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-13 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-06-13 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-12-11 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-05-13 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2023-12-11 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-12 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-08-13 | 77 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-04-12 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-10-13 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-04-12 | 77 | 2 | 6 | Budget |
| 22246 | 716.25 | 2023-12-11 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-08-12 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-04-12 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-04-12 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-09-12 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-03-13 | 77 | 6 | 7 | Budget |
| 8495 | 379.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-07-13 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 39214 | 789.07 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-11-12 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 38681 | 459.00 | 2025-03-13 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-11 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-05-12 | 77 | 6 | 13 | Actual |
| 33790 | 1177.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-13 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2022-05-13 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-12 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-03-13 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 7326 | 480.00 | 2022-10-13 | 77 | 3 | 6 | Budget |
Generated 2025-05-12 21:55:56.731 UTC