[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-08 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 9389 | 623.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-08 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 35443 | 993.52 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
Generated 2025-06-07 04:45:20.898 UTC