[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
| 19186 | 826.85 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2022-09-08 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 5233 | 372.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 18416 | 188.00 | 2023-09-08 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 11959 | 430.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
| 8742 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-07-09 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 08:37:07.520 UTC