[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 2010 | 674.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 32871 | 532.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
Generated 2025-06-18 20:34:19.876 UTC