[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-05-18 | 77 | 6 | 4 | Budget |
| 32723 | 1157.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-07-19 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
| 37800 | 580.56 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-18 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 13895 | 293.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-09-18 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 10043 | 280.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
Generated 2025-06-17 12:06:55.610 UTC