[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 18:19:37.681 UTC