[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 01:50:13.101 UTC