[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 21121 | 927.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
Generated 2025-05-30 07:23:42.115 UTC