[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 32665 | 1058.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 14013 | 990.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 4653 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 686 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
Generated 2025-05-19 10:48:43.308 UTC