[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 946 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-08-27 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-06-28 | 77 | 1 | 5 | Budget |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-27 18:55:27.912 UTC