[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 18976 | 137.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-04-10 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 3906 | 241.00 | 2022-07-11 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 12506 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 3313 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 13028 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-04-10 | 77 | 5 | 6 | Budget |
| 7326 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 9717 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-09 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 10369 | 523.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-09-10 | 77 | 1 | 3 | Budget |
| 11900 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 17920 | 467.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-04-10 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-09-10 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
| 165 | 100.00 | 2022-04-10 | 77 | 7 | 3 | Budget |
| 38773 | 910.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-09 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-11-10 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-09-10 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-09-10 | 77 | 6 | 5 | Actual |
Generated 2025-05-10 17:34:10.045 UTC