[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 33341 | 532.68 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
Generated 2025-06-20 01:55:15.898 UTC