[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 5886 | 534.00 | 2022-09-23 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 05:41:10.180 UTC