[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
Generated 2025-05-21 00:13:52.809 UTC