[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-07-18 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-07-18 | 77 | 6 | 3 | Budget |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 35091 | 405.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
Generated 2025-06-16 10:44:55.020 UTC