[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
Generated 2025-12-21 14:34:50.333 UTC