[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2024-06-18 | 77 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-10-19 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 3780 | 684.00 | 2022-07-19 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-04-18 | 77 | 6 | 3 | Budget |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 35937 | 1517.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 11053 | 750.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 26714 | 301.26 | 2024-04-17 | 77 | 1 | 13 | Actual |
| 17272 | 106.08 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 31031 | 440.13 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-09-18 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 25046 | 154.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-18 18:34:09.428 UTC