[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11301 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 24881 | 595.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 23759 | 562.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-06-08 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-09-08 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-09 | 77 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-07-10 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-09 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-09 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 29758 | 907.16 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-09-08 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-09 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2024-09-08 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-05-08 | 77 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-09 | 77 | 2 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-09 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-06-09 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 36733 | 326.30 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-08-09 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-05-09 | 77 | 5 | 6 | Budget |
| 2600 | 650.00 | 2022-07-10 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-03-09 | 77 | 6 | 13 | Actual |
| 1763 | 380.00 | 2022-06-09 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-10 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 38773 | 910.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
| 38147 | 681.97 | 2025-03-09 | 77 | 2 | 13 | Actual |
| 37120 | 1094.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-09 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-05-08 | 77 | 3 | 6 | Actual |
Generated 2025-06-08 16:04:21.481 UTC