[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 988 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 17807 | 655.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
Generated 2025-06-05 15:25:50.989 UTC