[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 1715 | 474.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2025-08-08 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 35556 | 377.36 | 2025-06-08 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-06-08 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-05-10 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 25549 | 31.61 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
Generated 2025-11-07 05:36:01.164 UTC