[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-26 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 9006 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-09-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 09:41:30.111 UTC