[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 793 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 02:03:57.118 UTC