[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-10 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-05-10 | 77 | 2 | 8 | Budget |
| 26529 | 36.93 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2023-10-10 | 77 | 6 | 11 | Actual |
| 10122 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-04-09 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2022-11-10 | 77 | 6 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-09 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-06-10 | 77 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-11-10 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2023-11-10 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-06-10 | 77 | 1 | 3 | Budget |
| 8742 | 550.00 | 2022-11-10 | 77 | 6 | 7 | Budget |
| 36996 | 645.12 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 20129 | 691.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2024-05-09 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 11301 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-04-09 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-10-10 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-10 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-09 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-11-10 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-09 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2023-10-10 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-09-09 | 77 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-03-09 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-07-10 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-08 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-08 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-08-10 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-04-09 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-04-09 | 77 | 1 | 5 | Budget |
| 9469 | 547.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-06-10 | 77 | 6 | 12 | Actual |
| 20742 | 802.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-07-09 | 77 | 4 | 11 | Actual |
Generated 2025-05-09 23:15:27.071 UTC