[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 23457 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 495 | 380.00 | 2022-05-19 | 77 | 1 | 6 | Budget |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
Generated 2025-06-19 01:28:02.578 UTC