[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
| 37531 | 446.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-18 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-10-18 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 26299 | 1832.93 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 38062 | 766.73 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-18 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
Generated 2025-06-17 04:08:48.520 UTC