[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 07:32:54.081 UTC