[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-26 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
Generated 2025-05-25 03:16:17.748 UTC