[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-09-07 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 05:23:29.198 UTC