[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-04-27 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-05-28 | 77 | 1 | 4 | Budget |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-08-28 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 2009 | 550.00 | 2022-05-28 | 77 | 6 | 7 | Budget |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-02-25 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-11-28 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-27 18:45:35.103 UTC