[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-03-31 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 20449 | 196.51 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 21:43:43.687 UTC