[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 15260 | 48.63 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 22510 | 18.84 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 21983 | 440.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
Generated 2025-06-21 03:46:58.535 UTC