[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 25377 | 49.70 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 36348 | 263.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-08 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
| 10681 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
| 11426 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 36296 | 589.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-09 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-09-08 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
Generated 2025-06-07 07:04:55.793 UTC