[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3581 | 950.00 | 2022-08-17 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-06-17 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-10-16 | 77 | 2 | 13 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-18 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-10-17 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
Generated 2025-06-16 08:52:26.993 UTC