[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-06-18 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-10-18 | 77 | 1 | 8 | Budget |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-06-18 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 6686 | 573.82 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-07-19 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 12367 | 550.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 31832 | 374.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 5638 | 480.00 | 2022-10-18 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-05-18 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-08-17 | 77 | 2 | 13 | Actual |
| 34905 | 1571.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-12-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-17 06:49:25.137 UTC