[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-04-24 | 77 | 4 | 6 | Budget |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 08:19:06.372 UTC