[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-26 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 19:37:21.387 UTC