[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-03-27 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 01:00:50.990 UTC