[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 32101 | 615.66 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 17920 | 467.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-17 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
Generated 2025-06-15 03:48:29.960 UTC