[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 29905 | 422.04 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
Generated 2025-05-24 11:04:20.212 UTC