[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 8820 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 16355 | 201.83 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-04-15 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 2599 | 648.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 826 | 850.00 | 2022-04-15 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-16 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-16 | 77 | 1 | 8 | Actual |
Generated 2025-05-15 10:17:25.188 UTC