[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 13625 | 775.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-07-11 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-07-11 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 7010 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 23257 | 723.82 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-07-11 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-09 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
| 21870 | 502.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 13229 | 579.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
| 13230 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-04-10 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 7150 | 650.00 | 2022-10-11 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
| 38681 | 459.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-02-08 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
| 9468 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-02-08 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-07-11 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-08 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-11-10 | 77 | 6 | 8 | Actual |
Generated 2025-05-10 16:57:03.020 UTC