[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-03-12 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-04-12 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-12 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 4574 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
| 2088 | 1037.46 | 2022-06-12 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-07-13 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
Generated 2025-06-11 12:08:32.925 UTC