[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 7089 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 542 | 189.00 | 2022-04-14 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 18776 | 614.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 12:53:49.391 UTC