[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 803 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 04:01:29.035 UTC