[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 15:00:44.078 UTC