[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-19 04:00:04.214 UTC