[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 225 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 13:07:52.544 UTC