[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 01:35:30.707 UTC