[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
| 29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-11-10 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-04-11 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 9982 | 669.28 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 35381 | 1826.87 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-02-09 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
| 17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-04-11 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-02-09 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-10 | 77 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
Generated 2025-06-10 18:22:50.128 UTC