[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 775 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 22:37:34.124 UTC