[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 05:51:44.839 UTC