[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 12100 | 573.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 11:17:49.994 UTC