[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
| 18382 | 49.70 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-05-18 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 17920 | 467.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 16212 | 332.68 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 35701 | 445.45 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 11489 | 748.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 13167 | 784.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2023-09-18 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 11630 | 669.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 1155 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
Generated 2025-05-19 01:29:34.589 UTC