[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-07-17 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 17472 | 20.97 | 2023-08-16 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-07-17 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
Generated 2025-06-15 05:53:09.458 UTC