[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 23937 | 78.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 00:17:29.693 UTC