[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-06-28 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-06-28 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-08-27 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-10-28 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-05-27 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
Generated 2025-05-28 01:44:28.797 UTC