[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
Generated 2025-05-25 09:44:54.772 UTC