[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 05:53:10.153 UTC