[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 893 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
Generated 2025-05-30 08:40:10.494 UTC