[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-02-08 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-03-09 | 77 | 2 | 12 | Actual |
| 35501 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-09 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-11-10 | 77 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2023-11-10 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-03-10 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-05-10 | 77 | 6 | 7 | Budget |
| 3314 | 507.15 | 2022-07-11 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 28073 | 324.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-09 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2023-08-10 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-09-10 | 77 | 5 | 11 | Actual |
| 16321 | 51.82 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-05-10 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-03-09 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2022-10-10 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-11 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2022-10-10 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-09-10 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-10 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 5887 | 550.00 | 2022-10-10 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-12-11 | 77 | 6 | 5 | Budget |
| 18355 | 157.15 | 2023-09-10 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-05-10 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2025-01-08 | 77 | 5 | 11 | Actual |
| 2834 | 550.00 | 2022-07-11 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-10 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
| 13089 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-10 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-06-09 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-07-11 | 77 | 1 | 4 | Budget |
Generated 2025-06-09 18:17:04.903 UTC