[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 28101 | 1658.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 36706 | 403.96 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-10 | 77 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 20388 | 175.23 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-07-10 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 20742 | 802.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 20657 | 826.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
| 16974 | 320.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 30086 | 643.32 | 2024-07-10 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-10 | 77 | 5 | 6 | Budget |
| 11300 | 360.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-09-10 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-02-08 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-04-10 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 8869 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-09-10 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
Generated 2025-05-10 22:32:12.839 UTC