[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15616 | 684.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 35409 | 935.95 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 20657 | 826.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 34430 | 396.51 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-02-12 | 77 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 13356 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 4250 | 630.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 20507 | 26.29 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-08-15 | 77 | 2 | 8 | Actual |
Generated 2025-05-14 15:02:25.540 UTC