[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-06-04 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-03 06:31:52.319 UTC