[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-05 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 36056 | 1863.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
Generated 2025-06-03 04:19:49.515 UTC