[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-08 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 10447 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-08-08 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2025-03-08 | 77 | 2 | 13 | Actual |
Generated 2025-06-07 17:12:29.691 UTC