[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 10505 | 686.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 37498 | 274.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 2784 | 127.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 23965 | 382.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 26145 | 244.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 18328 | 144.38 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 1949 | 793.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-19 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-20 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 10:11:47.666 UTC