[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 592 | 550.00 | 2022-05-17 | 77 | 3 | 6 | Budget |
| 10584 | 468.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-10-17 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-10-17 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-06-17 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-10-17 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
Generated 2025-06-16 21:13:40.516 UTC