[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2022-09-19 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-19 10:48:22.710 UTC