[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
Generated 2025-05-28 04:46:14.722 UTC