[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 19:18:45.220 UTC