[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-16 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 28016 | 983.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 01:58:26.144 UTC