[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 12:05:42.953 UTC