[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 12:44:43.947 UTC