[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-06-07 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 02:14:51.748 UTC