[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-04-10 | 77 | 1 | 3 | Budget |
| 23457 | 288.00 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 21389 | 184.81 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 11757 | 248.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-09-09 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-02-08 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-02-08 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2024-08-10 | 77 | 6 | 12 | Actual |
| 17152 | 534.42 | 2023-07-11 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-02-08 | 77 | 5 | 11 | Actual |
| 5311 | 655.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 30976 | 625.24 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-07-11 | 77 | 6 | 4 | Budget |
| 2336 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-04-10 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
| 4436 | 620.79 | 2022-07-11 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 6203 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
| 18416 | 188.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-07-11 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-09-09 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-09 | 77 | 1 | 13 | Actual |
| 21778 | 501.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
Generated 2025-05-10 23:42:02.538 UTC