[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-22 01:39:20.087 UTC