[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 573 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 36028 | 272.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 01:50:25.008 UTC