[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-09-07 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 10834 | 389.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 05:22:25.527 UTC