[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 21276 | 614.73 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
Generated 2025-06-06 04:02:47.186 UTC