[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
Generated 2025-06-19 05:32:05.435 UTC