[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-18 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 11:42:13.198 UTC