[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2023-09-25 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-04-25 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 05:09:15.973 UTC