[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-06-28 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 31058 | 381.62 | 2024-08-27 | 77 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 24545 | 11.40 | 2024-02-25 | 77 | 2 | 12 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 02:58:11.247 UTC