[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 485 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 16:34:50.235 UTC