[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
Generated 2025-05-24 10:55:41.817 UTC