[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
Generated 2025-05-25 05:23:28.353 UTC