[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 15651 | 579.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-04-19 | 77 | 2 | 11 | Actual |
Generated 2025-05-19 21:34:49.286 UTC