[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
Generated 2025-06-02 16:05:59.351 UTC