[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
Generated 2025-05-22 05:56:25.497 UTC