[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-09-13 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 12507 | 162.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-10-13 | 77 | 1 | 7 | Budget |
| 33635 | 1517.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-07-14 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-03-13 | 77 | 6 | 6 | Budget |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-10-13 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-13 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-05-13 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-08-13 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-14 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-13 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-13 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 1015 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-06-12 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-13 | 77 | 1 | 13 | Actual |
| 2336 | 380.00 | 2022-07-14 | 77 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 34785 | 1455.00 | 2025-01-11 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-14 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-01-11 | 77 | 6 | 8 | Budget |
| 2987 | 486.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-10-13 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-13 | 77 | 2 | 8 | Budget |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
Generated 2025-06-12 17:59:36.005 UTC