[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 19:46:25.087 UTC