[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14430 | 18.84 | 2023-05-13 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-09-13 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-12 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-02-11 | 77 | 1 | 13 | Actual |
| 22452 | 274.17 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-13 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-02-11 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-11 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 21416 | 201.83 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 29044 | 1024.08 | 2024-07-13 | 77 | 2 | 13 | Actual |
| 36651 | 784.82 | 2025-02-11 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-13 | 77 | 2 | 8 | Budget |
| 7149 | 686.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-03-13 | 77 | 4 | 6 | Budget |
| 11053 | 750.00 | 2023-02-11 | 77 | 1 | 8 | Budget |
| 27331 | 1468.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-13 | 77 | 1 | 13 | Actual |
| 212 | 1009.00 | 2022-05-13 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-04-13 | 77 | 1 | 13 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-09-13 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 10122 | 550.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 12038 | 662.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-07-13 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-04-13 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-13 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-01-11 | 77 | 4 | 6 | Budget |
| 34696 | 581.96 | 2024-12-13 | 77 | 2 | 13 | Actual |
Generated 2025-06-12 17:27:07.656 UTC