[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 431 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-12-14 | 77 | 6 | 7 | Budget |
| 23852 | 565.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 1073 | 380.00 | 2022-05-13 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-04-12 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-08-13 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-01-11 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-03-13 | 77 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
| 28341 | 610.00 | 2024-07-13 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-11-13 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-07-13 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-11-13 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-12 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-05-13 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-04-13 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-07-13 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-11-12 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-09-13 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-11 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-13 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-07-14 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 27076 | 810.00 | 2024-06-12 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-12 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-12 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
Generated 2025-06-12 15:26:49.533 UTC