[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
Generated 2025-05-30 17:04:47.184 UTC