[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-04-24 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 11:40:39.803 UTC