[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 22337 | 262.47 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 7277 | 255.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-19 14:59:04.698 UTC