[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-10 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-11-10 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-04-11 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 39332 | 743.37 | 2025-04-11 | 77 | 6 | 13 | Actual |
| 18507 | 62.46 | 2023-09-11 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 26923 | 361.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-04-11 | 77 | 6 | 5 | Budget |
| 2833 | 620.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
| 31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
Generated 2025-06-10 10:02:17.123 UTC