[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-19 17:38:40.433 UTC