[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 32101 | 615.66 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2022-08-17 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 2928 | 200.00 | 2022-07-18 | 77 | 5 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2024-09-16 | 77 | 6 | 13 | Actual |
| 1213 | 392.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-05-17 | 77 | 5 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-08-16 | 77 | 6 | 13 | Actual |
Generated 2025-06-16 15:45:50.020 UTC