[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
Generated 2025-12-18 00:46:36.217 UTC