[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-06 06:22:36.736 UTC