[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 05:05:15.881 UTC