[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
Generated 2025-05-23 04:43:59.347 UTC