[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 2463 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 19:18:14.690 UTC