[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 07:39:31.790 UTC