[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
| 37942 | 575.24 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-17 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-08-18 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-18 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-10-18 | 77 | 6 | 3 | Budget |
| 6203 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-19 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-18 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-07-19 | 77 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-18 | 77 | 2 | 8 | Actual |
Generated 2025-06-18 02:00:09.559 UTC