[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 37909 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-15 09:05:00.491 UTC