[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7885 | 520.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-10 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-10 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-08-10 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-05-10 | 77 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-10 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2022-07-11 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-09 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-12-10 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-10-10 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-11 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-10 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-10 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-08-10 | 77 | 2 | 12 | Actual |
| 2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-09 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-05-10 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-10-09 | 77 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-09 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 21334 | 226.30 | 2023-12-11 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-05-10 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-07-10 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-06-09 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-06-09 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-07-11 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-10 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-12-10 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2022-10-10 | 77 | 2 | 6 | Budget |
| 32871 | 532.00 | 2024-11-09 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-04-10 | 77 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-09 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 7372 | 450.00 | 2022-11-10 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-10 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-11-10 | 77 | 6 | 5 | Budget |
Generated 2025-06-09 11:03:44.274 UTC