[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
Generated 2025-05-22 02:05:14.085 UTC