[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-03-09 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-08-09 | 77 | 1 | 7 | Budget |
| 27891 | 929.34 | 2024-06-08 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-09 | 77 | 1 | 3 | Budget |
| 31981 | 1928.39 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-06-09 | 77 | 6 | 5 | Budget |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-09 | 77 | 5 | 6 | Budget |
| 34348 | 799.71 | 2024-12-09 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-07-09 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2024-11-08 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-09-08 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-09 | 77 | 1 | 5 | Budget |
| 29440 | 428.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-09 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-05-09 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-09 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-09-09 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-07-10 | 77 | 1 | 4 | Budget |
| 7696 | 955.64 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-09 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-08-09 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2025-01-07 | 77 | 2 | 13 | Actual |
| 4842 | 650.00 | 2022-09-09 | 77 | 1 | 5 | Budget |
Generated 2025-06-08 15:49:31.958 UTC