[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-06 | 77 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-05 13:19:50.322 UTC