[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 4436 | 620.79 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 12836 | 468.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 07:36:43.771 UTC