[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 06:37:20.399 UTC