[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 551 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 22337 | 262.47 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 29547 | 232.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
Generated 2025-05-25 12:19:17.700 UTC