[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 35501 | 665.67 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 13:56:13.371 UTC