[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-18 | 77 | 2 | 8 | Budget |
| 10447 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 33995 | 536.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 10835 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-18 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 27215 | 366.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-18 | 77 | 1 | 13 | Actual |
Generated 2025-06-17 23:41:09.398 UTC