[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33225 | 807.16 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-04-17 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 19478 | 20.97 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-06-18 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 10682 | 579.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-18 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 9006 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 4377 | 380.00 | 2022-07-18 | 77 | 2 | 8 | Budget |
| 27599 | 452.90 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 5451 | 750.00 | 2022-08-18 | 77 | 1 | 8 | Budget |
| 165 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
Generated 2025-05-17 22:40:36.190 UTC