[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 741 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 08:54:59.578 UTC