[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-03-14 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-06-13 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-10-14 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-14 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-03-14 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-10-14 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-10-14 | 77 | 4 | 6 | Budget |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 8542 | 304.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-13 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 6436 | 810.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-14 | 77 | 6 | 7 | Budget |
| 8495 | 379.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 19186 | 826.85 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 12836 | 468.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
Generated 2025-06-13 13:49:47.982 UTC