[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 16:05:53.135 UTC