[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 8272 | 630.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-17 | 77 | 1 | 7 | Budget |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2022-08-17 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-17 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 2088 | 1037.46 | 2022-06-17 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 26060 | 357.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2022-10-17 | 77 | 6 | 7 | Budget |
| 15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 10:01:32.000 UTC