[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 7558 | 963.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 02:40:08.184 UTC