[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 13659 | 608.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 33307 | 275.23 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-14 14:14:00.952 UTC