[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 17892 | 116.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2022-10-17 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-17 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-08-17 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-07-18 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 1155 | 480.00 | 2022-06-17 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 20:49:04.272 UTC