[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-19 05:15:38.094 UTC