[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 141 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 15:54:36.340 UTC