[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-04-18 | 77 | 1 | 6 | Budget |
| 26741 | 718.81 | 2024-04-17 | 77 | 2 | 13 | Actual |
| 6436 | 810.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-07-19 | 77 | 3 | 6 | Budget |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-07-19 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 19065 | 940.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 2881 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 35583 | 377.36 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 19536 | 48.63 | 2023-09-18 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-04-18 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-04-18 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-04-18 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 4435 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-04-18 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-05-19 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
Generated 2025-05-18 18:37:15.389 UTC