[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 21:37:14.211 UTC