[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 16:49:08.005 UTC