[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29792 | 1002.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 9855 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 01:41:39.664 UTC