[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 17066 | 727.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
Generated 2025-05-25 03:32:12.949 UTC