[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 179 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-21 09:12:00.157 UTC