[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
Generated 2025-06-19 23:28:07.093 UTC