[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-06-19 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-05-19 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 15651 | 579.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-05-19 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 06:21:17.281 UTC