[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-08-08 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 18684 | 761.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-08 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 33253 | 328.42 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-07 | 77 | 1 | 11 | Actual |
Generated 2025-06-07 16:20:45.183 UTC