[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 226 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 24140 | 777.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 37120 | 1094.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-27 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-26 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-11-28 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 01:59:16.126 UTC