[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-04-10 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 31031 | 440.13 | 2024-09-10 | 77 | 3 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-10 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
Generated 2025-06-10 07:59:23.267 UTC