[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 1291 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
Generated 2025-05-21 20:27:27.772 UTC