[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-04-11 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 21156 | 792.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-10 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
Generated 2025-06-10 10:35:56.886 UTC