[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 01:48:11.338 UTC