[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-19 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 38648 | 266.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-20 00:16:11.440 UTC