[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 03:44:18.588 UTC