[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 04:05:04.883 UTC