[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 60 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 03:35:48.245 UTC