[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 29730 | 1826.87 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 745 | 417.00 | 2022-04-24 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 22:16:52.547 UTC