[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2089 | 650.00 | 2022-06-08 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-09 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 26741 | 718.81 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 7372 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 353 | 691.00 | 2022-05-08 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-08 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-09-08 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-08-08 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
Generated 2025-06-07 14:23:57.235 UTC