[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
Generated 2025-05-31 09:37:20.154 UTC