[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2022-07-08 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 07:49:26.966 UTC