[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 24259 | 785.94 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 24426 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 13:45:23.068 UTC