[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
Generated 2025-05-21 04:50:26.023 UTC