[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 33399 | 352.89 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
| 27134 | 428.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 39272 | 483.72 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
Generated 2025-06-18 06:32:38.764 UTC