[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-01-12 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-03-13 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-03-14 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-12 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 11426 | 950.00 | 2023-03-14 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-03-13 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 23965 | 382.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-01-12 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-03-14 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-01-12 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-08-13 | 77 | 2 | 13 | Actual |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-12 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 00:30:10.479 UTC