[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 16120 | 751.10 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 10183 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 7372 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-07-09 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-09 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-06-07 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-06-08 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2022-08-08 | 77 | 1 | 5 | Budget |
Generated 2025-06-07 14:19:36.922 UTC