[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-17 | 77 | 6 | 4 | Budget |
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
Generated 2025-06-15 13:56:10.463 UTC