[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 27773 | 89.06 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 8680 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 15496 | 1540.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 13597 | 356.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
Generated 2025-05-14 18:09:56.711 UTC