[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 8928 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
Generated 2025-06-14 16:01:34.075 UTC