[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 897 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 18776 | 614.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 33280 | 269.91 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 8680 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-09-24 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
Generated 2025-07-24 15:17:08.997 UTC