[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-04-14 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-02-12 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 4190 | 650.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-09-13 | 77 | 1 | 11 | Actual |
Generated 2025-05-14 23:03:19.810 UTC