[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 21:33:17.296 UTC