[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 11:03:13.688 UTC