[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
| 14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 02:00:26.643 UTC