[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-02-25 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-11-28 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-03-27 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 01:44:16.415 UTC