[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 718 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-06-26 | 77 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
Generated 2025-05-25 14:56:49.508 UTC