[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 38000 | 386.94 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-04 00:37:14.791 UTC