[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-08 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-06-08 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-06-08 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 28016 | 983.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
| 414 | 667.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 3779 | 650.00 | 2022-08-08 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-07-09 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 38355 | 1556.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 9935 | 1166.25 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 04:53:55.844 UTC