[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-06-26 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 8071 | 1123.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
Generated 2025-05-25 15:04:03.281 UTC