[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 357 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
Generated 2025-06-02 22:45:47.228 UTC