[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 1540 | 507.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 14:48:04.895 UTC