[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 31031 | 440.13 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-12-18 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-06-17 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 22720 | 798.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 21:09:17.138 UTC