[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
Generated 2025-05-23 03:16:06.445 UTC