[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-05-11 | 77 | 6 | 4 | Budget |
| 21836 | 757.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 29077 | 581.96 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-02-09 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-10-10 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 7945 | 380.00 | 2022-12-12 | 77 | 6 | 3 | Budget |
| 33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 22986 | 204.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
| 1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-02-09 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
Generated 2025-06-10 20:42:41.403 UTC