[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-06-28 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-04-27 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-07-27 | 77 | 4 | 11 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 11568 | 650.00 | 2023-02-25 | 77 | 1 | 5 | Budget |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-11-28 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 4002 | 340.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
Generated 2025-05-27 23:49:48.147 UTC