[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 03:24:14.078 UTC