[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 27452 | 1037.46 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 32871 | 532.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-08 | 77 | 1 | 3 | Budget |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
Generated 2025-06-06 08:15:05.619 UTC