[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-04-19 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 19536 | 48.63 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 02:22:26.068 UTC