[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
Generated 2025-05-30 02:40:42.039 UTC