[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
Generated 2025-06-21 04:13:59.531 UTC