[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-09-25 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-08-26 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 37942 | 575.24 | 2025-02-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 10:27:18.635 UTC