[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
Generated 2025-05-19 06:59:03.055 UTC