[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 4250 | 630.00 | 2022-08-14 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 7010 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 21955 | 121.00 | 2024-01-12 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 33546 | 669.69 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-14 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2023-01-12 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 17066 | 727.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-13 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-08-13 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 685 | 243.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-13 | 77 | 6 | 11 | Actual |
Generated 2025-06-13 14:00:56.674 UTC