[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 03:29:24.411 UTC