[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 19008 | 323.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 5030 | 170.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
Generated 2025-05-19 17:07:50.646 UTC