[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
Generated 2025-05-20 23:38:49.834 UTC