[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2022-09-07 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 06:20:57.723 UTC