[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 30647 | 312.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 17:41:30.603 UTC