[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
Generated 2025-05-28 16:26:57.602 UTC