[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
Generated 2025-05-31 17:41:33.500 UTC