[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 38 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 18924 | 370.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 15909 | 245.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
| 6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 4376 | 688.97 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-11 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
Generated 2025-06-10 13:12:08.987 UTC