[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
Generated 2025-05-22 16:24:47.509 UTC