[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 922 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-05-25 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 17:04:32.382 UTC