[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-10-22 | 77 | 6 | 6 | Budget |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
Generated 2025-12-21 21:10:40.266 UTC