[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-28 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-04-26 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-09-27 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
| 26032 | 86.00 | 2024-04-26 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
| 4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
Generated 2025-05-27 18:47:48.204 UTC