[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-21 10:12:18.136 UTC