[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29467 | 144.00 | 2024-08-08 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-09 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-08 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-08 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-12-10 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 16563 | 873.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 3392 | 497.00 | 2022-08-09 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 9660 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-08 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-09-09 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-07-10 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-06-09 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 10728 | 372.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-10 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2024-06-08 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-09 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-08 | 77 | 6 | 13 | Actual |
| 12366 | 535.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
Generated 2025-06-09 00:45:56.122 UTC