[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 29077 | 581.96 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-04-14 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-04-14 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 19420 | 282.68 | 2023-09-14 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
Generated 2025-05-14 17:29:13.338 UTC