[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
Generated 2025-05-20 08:36:25.281 UTC