[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2022-09-17 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-18 | 77 | 3 | 6 | Budget |
| 15406 | 30.55 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
| 4110 | 380.00 | 2022-07-18 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-08-18 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-05-18 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 6624 | 380.00 | 2022-09-17 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-04-16 | 77 | 6 | 13 | Actual |
| 31178 | 211.40 | 2024-08-17 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 10584 | 468.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-18 | 77 | 1 | 4 | Budget |
| 36878 | 100.76 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 21334 | 226.30 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-16 | 77 | 1 | 12 | Actual |
Generated 2025-05-17 22:39:43.075 UTC