[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 16:56:48.842 UTC