[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 974 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 08:06:58.406 UTC