[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-04-11 | 77 | 6 | 5 | Budget |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 7149 | 686.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-11 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 15348 | 262.47 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-04-11 | 77 | 6 | 13 | Actual |
| 23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-10 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
Generated 2025-06-10 20:20:00.063 UTC