[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 19897 | 320.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
Generated 2025-05-19 13:09:07.272 UTC