[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-28 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-28 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-26 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-10-28 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-27 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-09-27 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-04-27 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
Generated 2025-05-28 01:27:18.243 UTC