[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-05-08 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-08 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
| 639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-06-08 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
Generated 2025-06-07 22:43:51.058 UTC