[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 20388 | 175.23 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-15 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 15709 | 644.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 07:23:21.107 UTC