[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-13 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-03-14 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-04-14 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 17680 | 821.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-02-12 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-01-12 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
Generated 2025-06-13 08:22:37.415 UTC