[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 452 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-31 10:45:04.096 UTC