[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 1618 | 449.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
Generated 2025-05-19 04:00:24.558 UTC