[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
| 1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-08-28 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2022-12-26 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 00:11:51.592 UTC