[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 9660 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 353 | 691.00 | 2022-05-08 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-07-09 | 77 | 6 | 4 | Budget |
| 29580 | 464.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 19478 | 20.97 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 10682 | 579.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
Generated 2025-06-07 08:41:45.150 UTC