[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
Generated 2025-05-25 19:27:58.383 UTC