[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 776 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-28 | 77 | 1 | 7 | Budget |
| 1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-04-27 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-03-28 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-06-28 | 77 | 2 | 6 | Budget |
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
Generated 2025-05-28 02:22:36.620 UTC