[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
Generated 2025-06-03 05:38:56.245 UTC