[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-05-04 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 1949 | 793.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-08-05 | 77 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-04 23:08:55.850 UTC