[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 25850 | 714.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 05:31:48.215 UTC