[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-04-29 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-30 23:02:52.571 UTC