[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-27 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-28 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
Generated 2025-05-27 19:38:22.807 UTC