[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 453 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34079 | 362.00 | 2024-11-27 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-05-28 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 38859 | 793.52 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-28 | 77 | 4 | 6 | Budget |
| 825 | 858.00 | 2022-04-27 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2022-06-28 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-09-27 | 77 | 6 | 4 | Budget |
Generated 2025-05-27 19:41:55.576 UTC