[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-09 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-11-09 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-10-09 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-05-08 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-10 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-12-10 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-10 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 18869 | 306.00 | 2023-10-09 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2023-12-10 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 6435 | 650.00 | 2022-10-09 | 77 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-06-09 | 77 | 1 | 6 | Budget |
| 7419 | 176.00 | 2022-11-09 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-05-09 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-07-10 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-05-08 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-10 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-09 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 28367 | 375.00 | 2024-07-09 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-06-09 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
| 24966 | 71.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-03-08 | 77 | 6 | 8 | Actual |
Generated 2025-06-08 09:25:13.687 UTC