[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2022-07-08 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
Generated 2025-06-07 01:24:39.642 UTC