[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-05-08 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-08 | 77 | 6 | 8 | Budget |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-08 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-06-08 | 77 | 6 | 6 | Budget |
| 18869 | 306.00 | 2023-10-08 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-07-09 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 06:56:56.576 UTC