[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27687 | 426.30 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 10261 | 134.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-08-05 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-05-08 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 34403 | 416.72 | 2025-05-08 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2025-05-08 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 38062 | 766.73 | 2025-08-06 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 84 | 380.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 6027 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 12366 | 535.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 3455 | 353.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 1338 | 1079.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-05-09 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-08 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
Generated 2025-11-06 02:03:59.772 UTC