[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 56 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 22986 | 204.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-11-26 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 22279 | 513.21 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-02-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 10:11:45.905 UTC