[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-06-09 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-11-09 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2023-11-09 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-09 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-05-09 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-08 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 35501 | 665.67 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-07 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 19684 | 396.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
| 30976 | 625.24 | 2024-09-08 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-08-09 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-06-09 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-06-09 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-10 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
| 1666 | 161.00 | 2022-06-09 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-09 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-10-09 | 77 | 6 | 8 | Budget |
| 37085 | 1604.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-10 | 77 | 6 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-09 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-07-10 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-06-08 | 77 | 6 | 11 | Actual |
| 32183 | 340.13 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-08 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-11-08 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2022-08-09 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2022-09-09 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-08-09 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-09-08 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-09 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-02-07 | 77 | 6 | 7 | Actual |
Generated 2025-06-08 20:04:38.694 UTC