[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-07-17 | 77 | 6 | 11 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 19387 | 95.44 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 22392 | 201.83 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-05-16 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 14:43:10.137 UTC