[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
Generated 2025-05-20 21:35:50.736 UTC