[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 558 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-11-28 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-28 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-26 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
| 28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-11-28 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-03-28 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 02:06:36.273 UTC