[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 13:52:59.293 UTC