[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-06 | 77 | 6 | 7 | Budget |
| 39033 | 493.32 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 34577 | 211.40 | 2024-12-06 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
Generated 2025-06-05 09:03:53.373 UTC