[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-06-10 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2023-07-11 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-03-09 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-05-10 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-05-10 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2024-10-09 | 77 | 6 | 11 | Actual |
| 4376 | 688.97 | 2022-08-10 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 13028 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2024-12-10 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-10 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-11 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-10-10 | 77 | 2 | 8 | Budget |
| 22720 | 798.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-12-11 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-08 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-07-11 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-11 | 77 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 1539 | 550.00 | 2022-06-10 | 77 | 6 | 5 | Budget |
| 23937 | 78.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
| 3127 | 550.00 | 2022-07-11 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-03-09 | 77 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-11-10 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-09-10 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-10 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-09 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-09-10 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-10 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-09 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-10 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-10 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-10 | 77 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-10 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-06-09 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-10 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
| 16861 | 121.00 | 2023-08-10 | 77 | 2 | 6 | Actual |
Generated 2025-06-09 08:25:16.311 UTC