[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 679 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
Generated 2025-06-06 10:49:42.133 UTC