[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8210 | 734.00 | 2022-12-11 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-11-10 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-09 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-10 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-02-08 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-10 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-11-10 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-09 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-09 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-12-11 | 77 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-10 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-10 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-06-09 | 77 | 6 | 13 | Actual |
| 12758 | 550.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 32843 | 151.00 | 2024-11-09 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-11 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-10 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-09 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-10 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-07-10 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-10 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 23223 | 578.36 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-10 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-10 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-10 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-06-10 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-06-10 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-10 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-10-09 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-07-11 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2022-10-10 | 77 | 2 | 8 | Budget |
| 17066 | 727.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
Generated 2025-06-09 06:17:24.755 UTC