[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 450 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 6297 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
Generated 2025-06-14 06:25:23.181 UTC