[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 19333 | 105.02 | 2023-10-19 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 34348 | 799.71 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 12288 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 10835 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 7420 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 04:19:42.454 UTC