[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 17595 | 950.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 38859 | 793.52 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-07-07 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
Generated 2025-06-05 07:49:25.453 UTC