[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
Generated 2025-05-20 18:00:21.235 UTC