[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
| 14312 | 149.70 | 2023-04-27 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-04-27 | 77 | 6 | 4 | Budget |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-11-28 | 77 | 6 | 5 | Budget |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-08-28 | 77 | 4 | 6 | Budget |
| 4250 | 630.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-05-27 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 02:11:16.438 UTC