[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
Generated 2025-05-29 07:27:12.911 UTC