[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 3907 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 00:28:04.368 UTC