[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-08-10 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-06-09 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-10 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-06-10 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-06-09 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-08-10 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-08-09 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-04-10 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-09 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-11 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-10 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
| 4763 | 662.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-10 | 77 | 4 | 6 | Budget |
| 7011 | 693.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-03-10 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-10-10 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-06-09 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-07-10 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-11 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-11-09 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-07-11 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-10 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2024-11-09 | 77 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-10-09 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-10 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-10 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 17503 | 59.27 | 2023-08-10 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-05-10 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-10 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-12-11 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-12-11 | 77 | 5 | 6 | Budget |
| 19065 | 940.00 | 2023-10-10 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
Generated 2025-06-09 12:24:18.582 UTC