[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 34171 | 1039.00 | 2024-12-09 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-09 | 77 | 2 | 13 | Actual |
| 16294 | 177.36 | 2023-07-10 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2022-08-09 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-07 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-09-08 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2022-06-09 | 77 | 1 | 5 | Budget |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2025-01-07 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 19387 | 95.44 | 2023-10-09 | 77 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-09 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-11-09 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2024-09-08 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2022-12-10 | 77 | 5 | 6 | Actual |
| 3455 | 353.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-09-08 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-08 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 15232 | 309.28 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-09 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-09 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
| 36878 | 100.76 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 4982 | 430.00 | 2022-09-09 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2024-12-09 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-07-10 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-05-09 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-09 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-11-09 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-11-09 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 495 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
Generated 2025-06-08 14:52:07.772 UTC