[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-05-13 | 77 | 6 | 3 | Budget |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-11 | 77 | 6 | 13 | Actual |
| 5886 | 534.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-09-13 | 77 | 1 | 5 | Budget |
| 26502 | 190.12 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-09-13 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 19897 | 320.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-13 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-10-13 | 77 | 2 | 8 | Budget |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-10-13 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2025-03-13 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-04-13 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 23817 | 620.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-13 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-14 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-13 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-12 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-05-12 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-12 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-13 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-04-13 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-10-12 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-13 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
Generated 2025-06-12 09:43:30.125 UTC