[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 8351 | 480.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-07 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-05 13:28:35.664 UTC