[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 477 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
Generated 2025-06-20 05:31:02.136 UTC