[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 08:40:26.630 UTC