[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 27544 | 698.64 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 1810 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 1339 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 12617 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 24726 | 178.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-15 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-04-15 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 4328 | 945.04 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-16 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 13625 | 775.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-04-15 | 77 | 7 | 3 | Budget |
| 1213 | 392.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-04-15 | 77 | 6 | 5 | Budget |
| 24372 | 139.06 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-07-15 | 77 | 6 | 13 | Actual |
Generated 2025-05-15 20:25:20.303 UTC