[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 39272 | 483.72 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 22905 | 337.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 17920 | 467.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 1074 | 492.00 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-04-14 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 11162 | 502.61 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
Generated 2025-05-14 20:23:42.945 UTC