[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 7557 | 850.00 | 2022-10-14 | 77 | 1 | 7 | Budget |
| 39299 | 838.11 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 18096 | 691.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 16240 | 49.70 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-07-14 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-06-14 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-03-13 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-03-14 | 77 | 1 | 5 | Budget |
| 14929 | 204.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 24345 | 97.57 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-04-13 | 77 | 2 | 6 | Budget |
| 1810 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 12933 | 550.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 4435 | 380.00 | 2022-07-14 | 77 | 6 | 8 | Budget |
| 23937 | 78.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-07-14 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-03-14 | 77 | 6 | 7 | Budget |
| 38596 | 543.00 | 2025-03-14 | 77 | 3 | 6 | Actual |
Generated 2025-05-13 06:14:15.643 UTC