[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16834 | 432.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-10 | 77 | 6 | 13 | Actual |
| 19924 | 146.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-10-13 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-08-13 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-10-13 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-13 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-13 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-12-11 | 77 | 1 | 3 | Budget |
| 34669 | 613.54 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 5700 | 299.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-11 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 21955 | 121.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-02-10 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 23343 | 140.12 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-13 | 77 | 4 | 6 | Budget |
| 3642 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 8541 | 200.00 | 2022-11-13 | 77 | 5 | 6 | Budget |
| 23965 | 382.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-12 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-13 | 77 | 4 | 6 | Budget |
| 21744 | 794.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-11 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-13 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-07-13 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-05-13 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 15616 | 684.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
Generated 2025-05-12 21:52:38.504 UTC