[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-24 22:18:35.797 UTC