[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 17:26:59.853 UTC