[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 387 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-07-11 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-11 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-01-09 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 6250 | 372.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-07-11 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-05-11 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-12-12 | 77 | 6 | 6 | Budget |
| 20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-09 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
Generated 2025-06-10 12:42:23.658 UTC