[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
| 19839 | 518.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 15348 | 262.47 | 2023-06-17 | 77 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
Generated 2025-06-16 15:20:49.580 UTC