[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 7149 | 686.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 9660 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-10 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-04-11 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 2928 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-02-09 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-10 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
Generated 2025-06-10 11:39:43.952 UTC