[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
Generated 2025-05-20 21:46:43.174 UTC