[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 3906 | 241.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
Generated 2025-06-20 23:34:54.653 UTC