[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 2600 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-04-14 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-04-14 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
Generated 2025-05-14 18:10:41.228 UTC