[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 762 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 03:02:19.897 UTC