[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
Generated 2025-05-19 08:40:13.024 UTC