[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2024-11-27 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-04-27 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-10-27 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-11-28 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-03-28 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
Generated 2025-05-27 18:56:17.202 UTC