[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-06-17 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-08-17 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-17 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-17 02:03:51.806 UTC