[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 20:17:39.362 UTC