[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 397 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-10 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-04-11 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-11-11 | 77 | 6 | 3 | Budget |
| 12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-10-10 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-03-10 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
Generated 2025-06-10 11:06:46.524 UTC