[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 10:26:12.701 UTC