[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35501 | 665.67 | 2025-01-12 | 77 | 1 | 11 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-14 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-06-14 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-01-12 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-14 | 77 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-14 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 9565 | 480.00 | 2023-01-12 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-01-12 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-10-14 | 77 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-14 | 77 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-01-12 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
Generated 2025-06-13 10:06:44.997 UTC