[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-09 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 29758 | 907.16 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-12-09 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2022-07-10 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-07-10 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-09 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-05-09 | 77 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-11-09 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-08 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-10 | 77 | 6 | 8 | Budget |
| 14312 | 149.70 | 2023-05-09 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-09 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-08 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-11-08 | 77 | 2 | 12 | Actual |
| 15709 | 644.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-06-08 | 77 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-10 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
| 11427 | 1049.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-08-09 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2023-09-09 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-09-09 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-08 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-09 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 9006 | 550.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 18924 | 370.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
Generated 2025-06-08 11:45:51.742 UTC