[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 755 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 6825 | 380.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 13814 | 389.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 12:24:11.509 UTC