[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
Generated 2025-05-21 23:55:51.862 UTC