[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-19 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 19505 | 19.91 | 2023-10-19 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 84 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 07:10:06.068 UTC