[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 197 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 07:49:09.462 UTC