[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 786 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2023-01-11 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-05-13 | 77 | 1 | 8 | Budget |
| 13841 | 116.00 | 2023-05-13 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-03-13 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-01-11 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-03-13 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-11-13 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-12 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-10-13 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-07-14 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-09-13 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-14 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-05-12 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-13 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-06-13 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-13 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-11-13 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-02-11 | 77 | 6 | 3 | Budget |
| 28483 | 1560.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-13 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-12-14 | 77 | 5 | 6 | Budget |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 34376 | 141.19 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-07-13 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
Generated 2025-06-12 08:15:30.086 UTC