[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 129 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 02:51:38.782 UTC