[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 18924 | 370.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
Generated 2025-06-05 23:58:47.249 UTC