[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-10-15 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
Generated 2025-06-14 14:45:09.901 UTC