[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 60 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 23045 | 333.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 03:21:09.269 UTC