[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 34728 | 669.69 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
Generated 2025-05-21 20:51:47.814 UTC