[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-02-25 | 77 | 1 | 6 | Budget |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-06-28 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 01:34:47.152 UTC