[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-02-16 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 18273 | 264.59 | 2023-09-18 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-18 | 77 | 6 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-18 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-18 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 12287 | 513.21 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 15232 | 309.28 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 10835 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 8868 | 513.21 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-06-18 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-06-18 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
Generated 2025-06-17 23:24:20.475 UTC