[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-07-28 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
| 27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-06-28 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 03:01:56.050 UTC