[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-27 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 11489 | 748.00 | 2023-02-25 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-04-26 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 00:37:33.027 UTC