[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-25 05:42:28.111 UTC