[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 856 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 36322 | 415.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-04-24 | 77 | 5 | 11 | Actual |
| 28778 | 351.83 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 5559 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 27806 | 712.47 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-05-24 | 77 | 2 | 8 | Actual |
Generated 2025-07-24 23:14:48.283 UTC