[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 23639 | 858.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 34430 | 396.51 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 03:35:04.295 UTC