[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 14849 | 162.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-18 18:55:00.591 UTC