[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 3533 | 200.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 26005 | 260.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 9565 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 37882 | 408.21 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 38355 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 25458 | 95.44 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 6297 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 21744 | 794.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-07-19 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
Generated 2025-05-19 02:05:10.028 UTC