[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 07:04:37.029 UTC