[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 00:23:32.646 UTC