[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 06:57:21.706 UTC