[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 674 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-02-25 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-27 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 01:01:21.283 UTC