[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 34290 | 802.61 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-14 03:15:00.092 UTC