[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-02-25 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-27 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
| 4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-05-28 | 77 | 6 | 7 | Budget |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 01:53:24.132 UTC