[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 591 | 558.00 | 2022-04-11 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 19306 | 44.38 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-10 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-06-12 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-10 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-07-11 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 2987 | 486.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
| 33578 | 901.27 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
| 31599 | 1337.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2024-11-11 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 16267 | 134.80 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-04-11 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
| 7479 | 344.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-11 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 11757 | 248.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-10 | 77 | 6 | 11 | Actual |
Generated 2025-05-11 05:35:31.644 UTC