[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 12:26:34.916 UTC