[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 11853 | 380.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 24259 | 785.94 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 20982 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-10-17 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
Generated 2025-06-16 15:20:45.626 UTC