[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 23515 | 35.87 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-06-17 | 77 | 1 | 11 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-18 | 77 | 6 | 6 | Budget |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-07-18 | 77 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-16 11:32:32.288 UTC