[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-28 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-04-27 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 494 | 426.00 | 2022-04-27 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-03-28 | 77 | 6 | 13 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-05-27 | 77 | 2 | 12 | Actual |
| 7150 | 650.00 | 2022-10-28 | 77 | 6 | 5 | Budget |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-27 19:34:20.292 UTC