[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 18328 | 144.38 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 8350 | 495.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 22279 | 513.21 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-07-19 | 77 | 1 | 8 | Budget |
| 17387 | 282.68 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-10-19 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 5371 | 507.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-04-18 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 36760 | 148.63 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 24198 | 1301.11 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-04-17 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
Generated 2025-05-19 01:32:08.007 UTC