[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
| 18924 | 370.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-02-09 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-04-11 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
Generated 2025-06-10 05:21:05.947 UTC