[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 14230 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
Generated 2025-05-20 01:06:07.398 UTC