[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 3392 | 497.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 04:56:38.583 UTC