[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 23965 | 382.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 18564 | 1411.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-08-10 | 77 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 37028 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 21659 | 846.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 27134 | 428.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 17560 | 1368.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 7745 | 413.21 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 19065 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-03-11 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
Generated 2025-05-10 16:58:02.380 UTC