[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
Generated 2025-05-21 09:19:19.163 UTC