[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-04 | 77 | 1 | 5 | Budget |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 10973 | 650.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 06:22:00.855 UTC