[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 10:10:17.383 UTC