[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 4249 | 550.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-12 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-11 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
Generated 2025-06-11 12:17:35.412 UTC