[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-05-16 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 5232 | 380.00 | 2022-09-16 | 77 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2023-07-17 | 77 | 2 | 11 | Actual |
| 2276 | 530.00 | 2022-07-17 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-09-16 | 77 | 6 | 5 | Budget |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 20:24:28.070 UTC