[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 576 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-11 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-08-10 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-11-10 | 77 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-11 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-01-09 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
Generated 2025-06-10 18:31:14.995 UTC