[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 08:46:54.753 UTC