[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-05-28 | 77 | 1 | 7 | Budget |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-05-28 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-01-26 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-10-28 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 01:51:46.179 UTC