[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 19306 | 44.38 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 13869 | 363.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 08:29:50.812 UTC