[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 32243 | 484.81 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-18 06:47:41.257 UTC