[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 02:12:57.429 UTC