[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
Generated 2025-05-24 06:17:13.328 UTC