[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-25 05:18:40.858 UTC