[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 05:18:53.595 UTC