[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-25 02:39:59.324 UTC