[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 06:58:05.549 UTC