[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 10:13:44.904 UTC