[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 22:31:08.880 UTC