[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 08:10:27.912 UTC