[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 18154 | 1105.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
| 8350 | 495.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 18382 | 49.70 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
Generated 2025-05-24 06:10:01.139 UTC