[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 983 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-08-18 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 33461 | 750.77 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 5173 | 236.00 | 2022-09-18 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-10-18 | 77 | 6 | 3 | Budget |
| 12836 | 468.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 4983 | 480.00 | 2022-09-18 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-05-18 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 14258 | 52.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 5031 | 200.00 | 2022-09-18 | 77 | 2 | 6 | Budget |
Generated 2025-06-17 11:09:06.972 UTC