[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-09-16 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 21568 | 44.38 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-16 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-07-17 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 18:19:43.224 UTC