[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 15:53:29.714 UTC