[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-06-26 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-06-26 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
Generated 2025-05-25 09:59:38.008 UTC