[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16034 | 900.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-09 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 11300 | 360.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-01-09 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-07-10 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-03-11 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-05-11 | 77 | 1 | 4 | Budget |
| 638 | 344.00 | 2022-04-10 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
| 25850 | 714.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-04-10 | 77 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-09-09 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-09-10 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-04-10 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2024-07-10 | 77 | 2 | 13 | Actual |
| 12933 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
Generated 2025-05-10 16:54:55.941 UTC