[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 09:55:51.991 UTC