[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 593 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 10:21:40.780 UTC