[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-12-11 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
| 33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-11-10 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 4050 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 14764 | 513.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 10123 | 495.00 | 2023-02-09 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 27599 | 452.90 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 39272 | 483.72 | 2025-04-11 | 77 | 1 | 13 | Actual |
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 16620 | 352.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
Generated 2025-06-10 19:21:03.934 UTC