[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 11:13:28.593 UTC