[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 23:06:59.157 UTC