[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 354 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
| 15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-06-12 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
Generated 2025-06-12 00:42:35.966 UTC