[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-06-26 | 77 | 3 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-25 10:17:56.968 UTC