[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-08-08 | 77 | 6 | 8 | Budget |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-07-09 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-09 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-08 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-05-08 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-08-08 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
Generated 2025-06-07 21:01:01.645 UTC