[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
Generated 2025-05-30 16:36:18.778 UTC