[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-04-25 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
Generated 2025-05-26 02:59:15.824 UTC