[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-05-08 | 77 | 1 | 8 | Budget |
| 29672 | 972.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-05-08 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 13503 | 1458.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 32009 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 4514 | 490.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-06-08 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
Generated 2025-06-07 08:37:21.545 UTC