[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-04-25 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
Generated 2025-05-25 17:49:58.877 UTC