[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5233 | 372.00 | 2022-09-16 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-10-16 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2023-01-14 | 77 | 2 | 6 | Budget |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 20565 | 61.40 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 04:43:31.173 UTC