[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-07-17 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 11161 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-17 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 6435 | 650.00 | 2022-10-17 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-09-17 | 77 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-10-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 21:11:25.931 UTC