[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 676 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 20534 | 20.97 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
Generated 2025-06-04 15:50:03.022 UTC