[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
Generated 2025-05-31 02:31:19.269 UTC