[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 22160 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 17244 | 230.55 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 03:01:13.672 UTC