[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-01-13 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 6027 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 21443 | 47.57 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 23012 | 229.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 20714 | 190.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 37800 | 580.56 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
Generated 2025-05-14 12:28:43.475 UTC