[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 11300 | 360.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 20507 | 26.29 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-17 | 77 | 6 | 4 | Budget |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 4575 | 302.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-16 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-09-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-15 06:18:30.693 UTC