[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 585 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 6950 | 1039.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 9007 | 490.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
Generated 2025-06-10 05:35:07.420 UTC