[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 9717 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
Generated 2025-05-24 11:13:17.026 UTC