[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 896 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 30647 | 312.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
Generated 2025-05-31 00:40:39.161 UTC