[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 648 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-04-27 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-06-28 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-04-27 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2022-08-28 | 77 | 6 | 7 | Budget |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-04-27 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-01-26 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 01:31:14.479 UTC