[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 17946 | 222.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-08 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 4377 | 380.00 | 2022-08-08 | 77 | 2 | 8 | Budget |
| 22960 | 490.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-08 | 77 | 1 | 3 | Budget |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
| 21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
Generated 2025-06-07 17:05:09.792 UTC