[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-06 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-04 22:21:36.454 UTC