[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-10 | 77 | 2 | 13 | Actual |
| 23137 | 927.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
| 9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-11 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-05-11 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 39152 | 469.92 | 2025-04-11 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 15999 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
Generated 2025-06-10 13:16:23.853 UTC