[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 20:06:13.305 UTC