[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 07:13:29.663 UTC