[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 18:35:29.960 UTC