[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-12 | 77 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
| 10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-12-12 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-10 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2024-12-11 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 8210 | 734.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
Generated 2025-06-10 05:31:17.161 UTC