[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-24 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-05-26 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
Generated 2025-05-25 03:22:37.599 UTC