[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-10-09 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-11 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-10-10 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-11-10 | 77 | 6 | 7 | Budget |
| 18656 | 176.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 1618 | 449.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-12-11 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-05-10 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-09 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 32301 | 435.87 | 2024-10-09 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-07-11 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-11-10 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2023-11-10 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 2785 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 6824 | 331.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 36531 | 2023.85 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 2880 | 382.00 | 2022-07-11 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-10 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2022-10-10 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-10 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2022-12-11 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-12-11 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-10 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
| 16683 | 495.00 | 2023-08-10 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-10 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
Generated 2025-06-09 04:52:23.373 UTC