[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 01:18:19.498 UTC