[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-03 02:59:00.215 UTC