[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-18 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-06-18 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 34669 | 613.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 26448 | 136.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-17 | 77 | 6 | 13 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 5779 | 182.00 | 2022-10-18 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-09-18 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-19 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-18 | 77 | 1 | 8 | Actual |
Generated 2025-06-17 11:27:48.291 UTC