[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 975 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2024-03-27 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-27 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-08-28 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-05-28 | 77 | 1 | 7 | Budget |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-11-28 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-27 23:53:16.529 UTC