[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 644 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 13:24:38.095 UTC