[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 12227 | 425.33 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 38355 | 1556.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 11426 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 06:37:21.996 UTC