[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 164 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
Generated 2025-05-29 07:40:05.180 UTC