[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 13417 | 634.43 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
Generated 2025-06-06 12:23:15.604 UTC