[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 652 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 31212 | 812.48 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-24 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
Generated 2025-05-24 22:32:32.833 UTC