[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 01:41:42.372 UTC