[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 497 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 2987 | 486.00 | 2022-07-08 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 20927 | 361.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 21064 | 309.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 11:51:10.305 UTC