[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 7372 | 450.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-08-16 | 77 | 2 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
Generated 2025-06-15 18:08:19.064 UTC