[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-05-05 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-04 06:36:18.662 UTC