[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31270 | 301.26 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-19 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 7011 | 693.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
Generated 2025-05-19 16:58:07.685 UTC