[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 296 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-03-14 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 15857 | 375.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-01-12 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 9389 | 623.00 | 2023-01-12 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-06-13 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-08-13 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-14 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 10308 | 910.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
Generated 2025-06-13 17:34:00.493 UTC