[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13229 | 579.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-08-12 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-04-12 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-13 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 25079 | 378.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-11 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-12 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-11 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-04-12 | 77 | 1 | 8 | Budget |
| 38178 | 881.97 | 2025-02-10 | 77 | 6 | 13 | Actual |
| 10043 | 280.00 | 2022-12-11 | 77 | 6 | 8 | Budget |
| 28751 | 411.41 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 30203 | 696.00 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 12288 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2023-05-13 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-11-13 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-06-13 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-10-13 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2022-06-13 | 77 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-06-13 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-08-13 | 77 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-04-12 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-11 | 77 | 1 | 5 | Budget |
| 2520 | 550.00 | 2022-06-13 | 77 | 6 | 4 | Budget |
| 9717 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-06-13 | 77 | 1 | 3 | Budget |
| 13088 | 389.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
Generated 2025-05-12 21:51:23.439 UTC