[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-10-16 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 5080 | 495.00 | 2022-09-16 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-09-16 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 23:17:38.402 UTC