[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 17326 | 180.55 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 21:40:53.109 UTC