[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 578 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-08-28 | 77 | 2 | 11 | Actual |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 28135 | 1026.00 | 2024-06-27 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-06-28 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-28 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-27 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-26 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-08-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 00:47:30.996 UTC