[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 429 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-01-10 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 35556 | 377.36 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-11-12 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-07-13 | 77 | 5 | 6 | Budget |
| 15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-08-12 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-12 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-03-12 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
Generated 2025-06-11 07:16:24.067 UTC