[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-07-17 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 5560 | 492.00 | 2022-09-16 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-16 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 17:42:06.293 UTC