[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 01:58:52.610 UTC