[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 33635 | 1517.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 22960 | 490.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2024-05-14 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 19278 | 302.89 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-15 01:54:15.722 UTC