[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 29850 | 673.11 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
Generated 2025-05-22 14:29:34.371 UTC