[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-17 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-08-18 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-06-18 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-07-19 | 77 | 1 | 7 | Budget |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-08-18 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 17066 | 727.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-08-18 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-08-18 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-18 | 77 | 6 | 6 | Budget |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 21535 | 41.19 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 12758 | 550.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 18096 | 691.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-19 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-19 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-05-18 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-18 | 77 | 6 | 12 | Actual |
Generated 2025-06-17 22:26:33.028 UTC