[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
Generated 2025-05-23 02:28:03.784 UTC