[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
Generated 2025-06-20 20:16:43.306 UTC