[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 54 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-11-28 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-08-27 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-03-27 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-02-25 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
Generated 2025-05-27 17:15:25.574 UTC