[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 00:06:40.034 UTC