[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 115 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 17387 | 282.68 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-11-24 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 11:48:16.956 UTC