[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
Generated 2025-06-21 02:24:11.011 UTC