[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 176 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-21 23:36:29.925 UTC