[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 306 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15588 | 272.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-08-10 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 20415 | 101.82 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
| 30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-09 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-11 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
| 37909 | 79.48 | 2025-03-11 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-12-11 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
| 1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
Generated 2025-06-10 05:34:49.043 UTC