[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-17 | 77 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-07-17 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 3254 | 422.30 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-05-16 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 09:31:18.419 UTC