[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 18474 | 37.99 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-22 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
Generated 2025-12-21 14:19:44.703 UTC