[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 6764 | 644.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
Generated 2025-06-20 11:04:14.058 UTC