[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 23:45:32.664 UTC