[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
Generated 2025-05-30 11:48:03.923 UTC