[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34820 | 1040.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 11:24:04.002 UTC