[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 744 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 5700 | 299.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 3780 | 684.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 26774 | 664.42 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
Generated 2025-06-21 04:09:15.063 UTC