[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 39033 | 493.32 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
Generated 2025-06-07 01:50:04.594 UTC