[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 01:53:45.568 UTC