[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
| 38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
| 24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 02:23:44.376 UTC