[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 30203 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
Generated 2025-06-19 12:09:03.317 UTC