[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
Generated 2025-11-06 08:01:30.312 UTC