[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 295 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 05:18:03.782 UTC