[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 102 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-28 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-04-26 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-02-25 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-04-27 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
Generated 2025-05-28 01:35:56.686 UTC