[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-18 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 9145 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 24460 | 288.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-10-18 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 15140 | 540.49 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-10-18 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-17 | 77 | 1 | 13 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 8679 | 720.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-09-18 | 77 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
Generated 2025-06-17 21:52:54.693 UTC