[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 566 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 23:38:19.013 UTC