[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 21535 | 41.19 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2023-07-09 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-08 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 22337 | 262.47 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-09-08 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-09-08 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 591 | 558.00 | 2022-05-08 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 12429 | 337.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 38622 | 299.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 3859 | 480.00 | 2022-08-08 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
Generated 2025-06-07 07:04:38.269 UTC