[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 6106 | 410.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
Generated 2025-06-06 03:45:25.086 UTC