[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5126 | 313.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-07-13 | 77 | 5 | 6 | Budget |
| 9613 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-13 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-11-13 | 77 | 3 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 6498 | 686.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-12 | 77 | 6 | 13 | Actual |
| 27366 | 1111.00 | 2024-05-12 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-11 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-12 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-12 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-12-11 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-08-13 | 77 | 3 | 6 | Budget |
| 13167 | 784.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 2657 | 550.00 | 2022-06-13 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-01-11 | 77 | 1 | 4 | Budget |
| 25 | 480.00 | 2022-04-12 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-06-13 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-04-11 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-08-12 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2022-10-13 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-07-12 | 77 | 2 | 13 | Actual |
Generated 2025-05-13 02:50:37.846 UTC