[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31270 | 301.26 | 2024-09-17 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 33047 | 1216.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-06-18 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-07-19 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-18 | 77 | 1 | 11 | Actual |
| 31478 | 324.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 35643 | 485.87 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-18 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2022-06-18 | 77 | 1 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 15588 | 272.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2024-08-17 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 29495 | 538.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-18 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
Generated 2025-06-17 21:52:30.105 UTC