[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 1809 | 177.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 9566 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-16 | 77 | 1 | 6 | Budget |
Generated 2025-06-15 17:42:11.808 UTC