[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 07:50:50.676 UTC