[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 04:05:42.278 UTC