[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1666 | 161.00 | 2022-06-14 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 4328 | 945.04 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 33427 | 90.12 | 2024-11-13 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 5560 | 492.00 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-03-13 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2022-10-14 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-03-14 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-10-14 | 77 | 7 | 3 | Budget |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-12 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-04-14 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-03-14 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-14 | 77 | 1 | 3 | Budget |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-12 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-13 03:10:00.487 UTC