[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
Generated 2025-05-20 00:34:18.868 UTC