[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 31212 | 812.48 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
| 19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-03-12 | 77 | 6 | 7 | Budget |
| 4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
| 38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2024-04-11 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 20094 | 990.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2024-12-12 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
Generated 2025-06-11 23:20:05.783 UTC