[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
Generated 2025-06-03 11:36:03.546 UTC