[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 677 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 21:21:58.141 UTC