[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
Generated 2025-06-02 07:28:17.868 UTC