[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 162 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-29 05:41:49.013 UTC