[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
Generated 2025-11-04 13:01:22.618 UTC