[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
Generated 2025-05-22 03:00:33.391 UTC