[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 17865 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 05:06:46.037 UTC