[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29966 | 493.32 | 2024-07-10 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-10 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-04-10 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 35172 | 302.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-10 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2024-12-09 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2023-07-11 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 9659 | 159.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-05-10 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 19952 | 395.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 3580 | 970.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-10 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-07-11 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-04-10 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2024-09-09 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-04-10 | 77 | 4 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-07-11 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-08 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2023-07-11 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-09-09 | 77 | 3 | 11 | Actual |
Generated 2025-05-10 17:12:18.956 UTC