[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 925 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 19:57:50.913 UTC