[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 21416 | 201.83 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
Generated 2025-06-18 04:51:26.883 UTC