[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 5173 | 236.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-06-19 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 3065 | 909.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-18 | 77 | 6 | 13 | Actual |
| 6357 | 322.00 | 2022-10-19 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-06-18 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-19 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
Generated 2025-06-18 04:18:12.011 UTC