[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
| 12758 | 550.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 30295 | 869.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-08-08 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-07 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 8131 | 636.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 30024 | 479.49 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 8209 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 5030 | 170.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 20248 | 892.01 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
Generated 2025-06-07 16:01:20.812 UTC