[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 17807 | 655.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 03:38:16.255 UTC