[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
Generated 2025-06-19 19:49:12.397 UTC