[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-08-31 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-04-29 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
Generated 2025-05-30 04:30:42.812 UTC