[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-14 23:44:53.533 UTC