[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 743 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-04-25 | 77 | 1 | 6 | Budget |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-26 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 22:36:30.506 UTC